Northlight Theatre Inc.

990 • Fiscal year 2012 • EIN 23-7390464

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 28, 2013

Organization Profile WWW.NORTHLIGHT.ORG

9501 N Skokie Boulevard60076

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-24%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$961,666

Down $298,223 (-24%) from 2011

Net Assets

Down

-$127,913

Down $233,421 (-221%) from 2011

Liabilities

Down

$1,089,579

Down $64,802 (-5.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,902,150

Down $458,201 (-14%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$961,666

Liabilities$1,089,579

Net Assets-$127,913

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$2,902,150

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jun 28, 2013
Return Version: 2011v1.5
Gross Receipts: $2,715,299

Mission and Program Overview

Mission

Northlight theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. We seek to entertain, enlighten, and electrify our audiences through contemporary dramas, intimate musicals and refreshed classics. We are fearless in our commitment to champion new work, and to provide a nurturing and creative home for our artists. We are relentless in our pursuit of excellence through our productions, our business practices, our outreach, and our education. Northlight theatre reflects our community to the world and the world to our community.

Filing and Contact Details

Filer

EIN: 23-7390464

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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	1655616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1029160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1403287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	701828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1140475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	676824
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4951574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	14597
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	24872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1562041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2227486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2151853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2188177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2715424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	10844981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	5388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	14597
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	24872
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	426
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1899
IRS990ScheduleA/OtherIncome509/Total	0	2325
IRS990ScheduleA/PriorYearSupportPercentage	0	0.90520

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $961,666
Liabilities: $1,089,579
Net assets: -$127,913
Revenue: -
Expenses: $2,902,150
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.0	$6.43	$24.6	$12.0	$4.40	$7.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.46	$3.88	$5.58	$4.93	$3.72	$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.60	$4.58	$4.02	$2.62	$1.71	$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$1.43	$3.11	$5.26	$3.14	$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$1.12	$1.00	$4.62	$3.57	$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$1.13	$0.05	$3.44	$3.09	$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$1.11	$0.40	$3.50	$3.22	$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$1.26	$0.68	$2.93	$3.23	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$1.14	$0.38	$2.96	$3.05	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.86	$1.15	$0.29	$2.78	$2.88	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$1.10	$0.19		$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$1.09	$0.13		$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$1.15	$0.11		$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$1.47	$0.11		$3.21